Colorado Fourteeners Initiative
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Golden, CO
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 84-1354844
Organization Overview
Colorado Fourteeners Initiative is located in Golden, CO. The organization was established in 2002. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Colorado Fourteeners Initiative employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Fourteeners Initiative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Colorado Fourteeners Initiative generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND PRESERVE THE NATURAL INTEGRITY OF COLORADO'S 14,000 FOOT PEAKS THROUGH ACTIVE STEWARDSHIP AND PUBLIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER-BASED MOUNTAIN TRAIL RESTORATION AND CONSTRUCTION PROJECTS AND EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lloyd Athearn Executive Di | Officer | 40 | $122,629 |
Adelaide Leavens Vice Chair | OfficerTrustee | 1 | $0 |
Dan Harris Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Welsh Secretary | OfficerTrustee | 1 | $0 |
Tom Barney Chair | OfficerTrustee | 1 | $0 |
Priscilla Clayton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,735 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $557,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,242,273 |
| Noncash contributions included in lines 1a–1f | $9,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,804,117 |
| Total Program Service Revenue | $0 |
| Investment income | $12,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $766 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,827,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,586 |
| Compensation of current officers, directors, key employees. | $21,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $763,420 |
| Pension plan accruals and contributions | $13,556 |
| Other employee benefits | $56,240 |
| Payroll taxes | $64,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,235 |
| Advertising and promotion | $35,081 |
| Office expenses | $34,337 |
| Information technology | $17,122 |
| Royalties | $0 |
| Occupancy | $40,360 |
| Travel | $10,690 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,473 |
| Insurance | $15,073 |
| All other expenses | $0 |
| Total functional expenses | $1,519,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,063 |
| Savings and temporary cash investments | $1,130,476 |
| Pledges and grants receivable | $206,460 |
| Accounts receivable, net | $6,478 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,656 |
| Net Land, buildings, and equipment | $123,797 |
| Investments—publicly traded securities | $284,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,885 |
| Total assets | $1,873,073 |
| Accounts payable and accrued expenses | $97,568 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $97,568 |
| Net assets without donor restrictions | $1,435,406 |
| Net assets with donor restrictions | $340,099 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,873,073 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Colorado Fourteeners Initiative has recieved totaling $5,100.
| Awarding Organization | Amount |
|---|---|
James Patrick Griffith Foundation Denver, CO PURPOSE: GENERAL CONTRIBUTION | $5,000 |
Michael & Diane Takac Family Foundation Lake Oswego, OR PURPOSE: TO PROVIDE FINANCIAL SUPPORT FOR PROGRAMS THAT MAINTAIN SUSTAINABLE TRAILS, PROVIDE HIKER EDUCATION, AND OUTREACH | $100 |
Endowment Analysis
| Beg. Balance | $102,777 |
| Earnings | $11,685 |
| Net Contributions | $1,000 |
| Other Expense | $3,104 |
| Ending Balance | $112,358 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
Davis & Weber Counties Canal Co Sunset, UT | $75,121,489 | $8,211,591 |
Memorial Park Tulsa, OK | $30,425,611 | $5,086,019 |
Steamboat Health & Recreation Association Steamboat Springs, CO | $16,901,518 | $6,123,576 |
Rocky Mountain Conservancy Estes Park, CO | $24,888,812 | $7,143,663 |
Ramah In The Rockies Denver, CO | $14,278,108 | $2,853,813 |
Fort Lyon Canal Company Las Animas, CO | $20,042,880 | $3,412,269 |
Doney Park Water Flagstaff, AZ | $8,658,378 | $2,522,367 |
Bear River Canal Co Tremonton, UT | $6,239,998 | $2,499,568 |
Durango Municipal Recreation Inc Durango, CO | $1,828,686 | $1,727,631 |
Strawberry High Line Canal Company Payson, UT | $4,583,401 | $1,788,945 |
Denver Tennis Park Inc Denver, CO | $14,829,310 | $1,270,663 |